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ESSILOR DANMARK A/S
A/S
Active
CVR 74257119
Hedegaardsvej 88, 2300
København S
Wholesale of watches and jewellery
·
NACE 4648
Est. 1984 · 42 years old
33 employees
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Denmark
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Companies
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Wholesale of watches and jewellery
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ESSILOR DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
29M
59M
88M
117M
26M
2020
31M
2021
36M
2022
96M
2023
102M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2020
3M
+400%
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
25.982
31.128
36.371
95.617
102.186
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-635
2.516
2.841
3.327
2.707
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-635
2.516
2.841
3.327
2.707
Net financials
-181
-180
-268
-1.509
-907
Profit before tax
-816
2.336
2.573
1.818
1.800
Tax
-0
-0
-0
-1.910
-219
Net profit
-816
2.336
2.573
3.728
2.019
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
82.234
95.750
79.781
119.858
126.303
Equity
699
3.035
5.608
9.335
11.354
Long-term debt
0
0
0
0
0
Short-term debt
81.536
92.715
74.173
108.341
112.016
Total debt
81.536
92.715
74.173
108.341
114.125
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
10.12×
This company
0.62×
Market median
-1532% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ESSILOR DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
